Дощоприймач ДМ 1 (С 250)

Expected value

UAH3,364,585.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 15:52

until Feb 10, 2020, 20:00

Auction

from Feb 11, 2020, 11:53

until Feb 11, 2020, 12:14

Qualification

from Feb 11, 2020, 12:14

until Feb 12, 2020, 10:44

Offers considered

from Feb 12, 2020, 10:44

until Mar 11, 2020, 10:18

Offers to be submitted:
Jan 24, 2020, 15:52 – Feb 10, 2020, 20:00
Auction launch:
Feb 11, 2020, 11:53 – Feb 11, 2020, 12:14
Clarification period:
Jan 24, 2020, 15:52 – Jan 31, 2020, 20:00
Answers till:
Feb 10, 2020, 20:00
Appealing tender terms:
Jan 24, 2020, 15:52 – Feb 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 24, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дощоприймач ДМ 1 (С 250)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

500 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 12:15
Not indicated Feb 11, 2020, 12:14
Draft contract Jan 24, 2020, 15:52
Procurement documents Jan 24, 2020, 15:52
Not indicated Jan 24, 2020, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,364,585.00 including VAT
Minimum price decrement:
UAH16,822.92
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 14, 2020, 10:15
Documents confirming of qualification Feb 6, 2020, 13:52
Price offer Feb 6, 2020, 13:52
Technical specifications Feb 6, 2020, 13:52
Documents confirming of qualification Feb 6, 2020, 13:52
Price offer Feb 14, 2020, 10:15
Documents confirming of qualification Feb 6, 2020, 13:52
Compliance confirmation Feb 14, 2020, 10:16
Compliance confirmation Feb 6, 2020, 13:52
Compliance confirmation Feb 14, 2020, 10:15
Compliance confirmation Feb 6, 2020, 13:52
Not indicated Feb 6, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 10:42
Extract from the register Feb 11, 2020, 12:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 10:45
Not indicated Feb 12, 2020, 10:44

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 09:10
Signed contract Feb 24, 2020, 09:09

Offer

UAH3,246,500.00 including VAT

Status

winner
Name:
Сопільняк Антон Володимирович
E-mail: tov.tpk.mks@gmail.com Phone: +380999656726 EDRPOU:
43256364

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 10, 2020, 15:45
Technical specifications Feb 10, 2020, 15:45

Offer

UAH3,364,000.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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